Invoice

From:

P O Box 1625
West Chester OH 45071

gk@ugicomenterprises.com

Invoice Number UGI202279
Invoice Date September 4, 2022
Due Date October 4, 2022
Total Due $6,051.50
To:
POINT BROADBAND FIBER HOLDING LLC

1791 O.G. SKINNER DR SUIT A
WEST POINT, GA 31833

Hrs/Qty Service Rate/PriceSub Total
40 conduit fish
$3.00$120.00
27 drop bury 1-150
$125.00$3,375.00
6 DROB BURY 151-250FT
$145.00$870.00
3 DRIVEWAY BORE STD
$180.00$540.00
17 SIDEWALK BORES
$15.00$255.00
37 TRIP CHARGE PER COMPLETED JOB
$2.50$92.50
3 DROP BURY 251-400FT
$185.00$555.00
1 DROP BURY 401-600FT
$220.00$220.00
4 PATIO $6.00$24.00
Sub Total $6,051.50
Tax $0.00
Total Due $6,051.50